|
ContID 252029 EST NO 0001 |
Date:05/07/2025 |
COMMONWEALTH OF KENTUCKY
TRANSPORTATION CABINET
| Contract ID | 252029 | Estimate Number | 0001 | Estimate Type | DRAFT_PROGRESS | ||
| District Office | LEXINGTON (07300) Mcdowell, Preston J. | ||||||
| Contractor | LEXINGTON QUARRY COMPANY | MARS ADDR SN 0 | |||||
| 3009 ATKINSON AVE SUITE 300 | |||||||
| LEXINGTON , KY , 40509 | |||||||
| Pay Period | 02/12/2025 TO 04/30/2025 | ||||||
| Date Approved | 05/06/2025 | ||||||
| Primary Proj Number | MP05700292501 | ||||||
| Project No. | FD05 057 0029 009-011, FE01 057 0029 009-011 | ||||||
| Primary County | JESSAMINE | ||||||
| Name of Road | WILMORE ROAD / WEST MAPLE STREET (KY 29) | ||||||
| Description | BEGIN 230 FEET SOUTH OF OLD WILMORE ROAD EXTENDING NORTH TO US 27X | ||||||
| Date Let | 01/23/2025 | Formal Acceptance | |||||
| Date Awarded | 02/04/2025 | Date Work Began | 04/09/2025 | ||||
| Date Contract Executed | 02/12/2025 | Open To Traffic | |||||
| Date NTP Issued | 02/12/2025 | Actual Completion Date | |||||
| Current Contract Amount | $251,618.00 |
Total to Date |
Prev to Date |
This Estimate |
||
| Original Amount | $251,618.00 |
Total Earnings | $6,318.00 |
$0.00 |
$6,318.00 |
|
| Percent Complete | 2.51 |
Stockpiled Materials | $0.00 |
$0.00 |
$0.00 |
|
| Funds Available | $245,300.00 |
Gross Earnings | $6,318.00 |
$0.00 |
$0.00 |
|
| Total Change Orders | $0.00 |
Other Adjustments | $0.00 |
$0.00 |
$0.00 |
|
| TOTAL | $6,318.00 |
$0.00 |
6,318.00 |
|||
| Contract Id | 252029 | Change Order Summary |
County | JESSAMINE | ||||||
| Estimate Nbr | 0001 | Project Number | FD05 057 0029 009-011, FE01 057 0029 009-011 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | Period | 02/12/2025 TO 04/30/2025 | |||||||
| CHANGE ORDERS HISTORY | ||||||||||
| CHANGE ORDER NBR | DESCRIPTION | STATUS | APPROVAL DATE | TOTAL CO AMOUNT | CONTRACT TIME ADJUSTED | |||||
CONTRACT ADJUSTMENTS HISTORY
| Contract Adjustments |
|
|
| Adjustment Description | Est No |
Adjustment Amount |
| Line Item Adjustments History | |||||||||
| PROJECT | ITEM NBR | DESCRPITION | TYPE | EST NO | ADJ QUANTITY |
UNIT PRICE |
ADJUSTED AMOUNT |
||
| Contract Id | 252029 | COMMONWEALTH OF KENTUCKY |
County | JESSAMINE | ||||||
| Contract Type | PALT PAVEMENT (WITH ALTERNATES) | TRANSPORTATION CABINET |
Primary Project Number | MP05700292501 | ||||||
| Estimate Nbr | 0001 | Period | 02/12/2025 TO 04/30/2025 | |||||||
| Contractor | LEXINGTON QUARRY COMPANY | |||||||||
| Project | MP05700292501 | Fed/State Project Number | FD05 057 0029 009-011 | Category | 0001 ROADWAY | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0005 | TEMPORARY SIGNS | 02562 | SQFT | 261.00 | 261.000 | 258.000 | 0.000 | 258.000 | 13.50 | 3,483.00 | 3,483.00 | |
| 0010 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 4,950.00 | 0.00 | |||
| 0015 | BASE FAILURE REPAIR | 03240 | SQYD | 175.00 | 175.000 | 0.000 | 0.000 | 120.00 | 0.00 | |||
| 0020 | PAVE STRIPING-PERM PAINT-6 IN | 06515 | LF | 16,000.00 | 16,000.000 | 0.000 | 0.000 | 0.29 | 0.00 | |||
| 0025 | PAVE MARKING-THERMO X-WALK-6 IN | 06565 | LF | 60.00 | 60.000 | 0.000 | 0.000 | 5.25 | 0.00 | |||
| 0030 | PAVE MARK STOP BAR-24 IN PAINT | 20205EC | LF | 42.00 | 42.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| 0035 | OVERBAND CRACK SEALING | 23071EN | LB | 1,600.00 | 1,600.000 | 900.000 | 0.000 | 900.000 | 3.15 | 2,835.00 | 2,835.00 | |
| 0040 | PAVE MARK-THERMO-X-WALK-24 IN | 23261EC | LF | 342.00 | 342.000 | 0.000 | 0.000 | 10.50 | 0.00 | |||
| Project | MP05700292501 | Fed/State Project Number | FD05 057 0029 009-011 | Category | 0003 THINLAY | |||||||
| 0060 | LEVELING & WEDGING PG64-22 | 00190 | TON | 75.00 | 75.000 | 0.000 | 0.000 | 115.00 | 0.00 | |||
| 0065 | MOBILIZATION FOR MILL & TEXT | 02676 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 750.00 | 0.00 | |||
| 0070 | PAVE STRIPING-TEMP PAINT-4 IN (THINLAY) | 06510 | LF | 12,300.00 | 12,300.000 | 0.000 | 0.000 | 0.23 | 0.00 | |||
| 0075 | CL3 ASPH SURF NO.4B PG64-22 | 23307EC | TON | 785.00 | 785.000 | 0.000 | 0.000 | 124.50 | 0.00 | |||
| 0080 | FINE MILLING | 24964EC | SQYD | 14,430.00 | 14,430.000 | 0.000 | 0.000 | 1.75 | 0.00 | |||
| 0085 | ASPHALT MATERIAL FOR TACK NON-TRACKING | 24970EC | TON | 7.00 | 7.000 | 0.000 | 0.000 | 700.00 | 0.00 | |||
| Project | MP05700292501 | Fed/State Project Number | FD05 057 0029 009-011 | Category | 0004 DEMOBILIZATION | |||||||
| 0090 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,860.00 | 0.00 | |||
| SUBTOT | $6,318.00 |
$6,318.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||
| Project | MP05700292502 | Fed/State Project Number | FE01 057 0029 009-011 | Category | 0001 DRAINAGE | |||||||
| LINE ITEM NUMBER | ITEM DESCRIPTION | ITEM NO. | UNIT | PLAN QTY | CURRENT QUANTITY | QUANTITY PAID THIS EST | QUANTITY PAID PREV. EST | QUANTITY PAID TO DATE | UNIT PRICE | AMOUNT PAID THIS EST | AMOUNT PAID TO DATE | |
| 0095 | CURB BOX INLET TYPE B | 01480 | EACH | 6.00 | 6.000 | 0.000 | 0.000 | 8,950.00 | 0.00 | |||
| 8000 | DROP BOX INLET TYPE 13G | 01559 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 8,950.00 | 0.00 | |||
| 8001 | DROP BOX INLET TYPE 13S | 01568 | EACH | 0.00 | 0.000 | 0.000 | 0.000 | 8,950.00 | 0.00 | |||
| Project | MP05700292502 | Fed/State Project Number | FE01 057 0029 009-011 | Category | 0002 ROADWAY | |||||||
| 0100 | TEMPORARY SIGNS | 02562 | SQFT | 261.00 | 261.000 | 0.000 | 0.000 | 13.50 | 0.00 | |||
| 0105 | MAINTAIN & CONTROL TRAFFIC | 02650 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 7,085.00 | 0.00 | |||
| Project | MP05700292502 | Fed/State Project Number | FE01 057 0029 009-011 | Category | 0003 DEMOBILIZATION | |||||||
| 0110 | DEMOBILIZATION | 02569 | LS | 1.00 | 1.000 | 0.000 | 0.000 | 1,860.00 | 0.00 | |||
| SUBTOT | $0.00 |
$0.000 |
||||||||||
| LNNBR | STOCKPILE ADJUSTMENTS | UNIT |
ADJ. QUANTITY |
EST NBR |
UNIT PRICE | ADJUSTED AMOUNT |
||||||
| SUBTOT | 0.00 |
$0.000 |
||||||||||